| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| छूटटृन(Brother) MP-31-006-009-002/10 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1731006009WL005596
| Credited |
21/05/2019
|
|
|
2
| पुजा(Daughter) MP-31-006-009-002/13 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1731006009WL005596
| Credited |
21/05/2019
|
|
|
3
| कोयलील MP-31-006-009-002/179 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1731006009WL005596
| Credited |
21/05/2019
|
|
|
4
| SUNITA(Daughter) MP-31-006-009-002/62 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1731006009WL005596
| Credited |
21/05/2019
|
|
|
5
| सुगरती MP-31-006-009-003/20 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| | | |
1731006009WL005596
| Credited |
21/05/2019
|
|
|
6
| रामचरण/रूपलाल MP-31-006-009-003/6 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1731006009WL005596
| Credited |
21/05/2019
|
|
|
7
| ganesh(Self) MP-31-006-009-003/19-A | ST |
र्मदवानी रै .
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
8
| मंगली MP-31-006-009-003/20 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
9
| मोहनसिग MP-31-006-009-003/4 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
10
| प्रकाश MP-31-006-009-002/65 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
11
| मनको MP-31-006-009-002/66 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
12
| दुल्लो MP-31-006-009-002/67 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
13
| फुलवती MP-31-006-009-002/84 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
14
| विमल / साबुलाल(Self) MP-31-006-009-002/25-a | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
15
| मिटियाा MP-31-006-009-002/184 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
16
| कमलेश(Self) MP-31-006-009-002/186-B | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
17
| दयाराम(Self) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
18
| विनिता(Wife) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
19
| रामबती / शिवकुमार MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
20
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
21
| रूकमणी MP-31-006-009-002/26 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
22
| इमरत MP-31-006-009-002/27 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
23
| सूरज / श्यामलाल MP-31-006-009-002/31-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
24
| कलिया / सूरज MP-31-006-009-002/31-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
25
| SURJAN(Son) MP-31-006-009-002/53 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
21/05/2019
|
|
|
26
| कविता MP-31-006-009-002/54 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
27
| फुलमा MP-31-006-009-002/55 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
28
| शंकर MP-31-006-009-002/55 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
29
| सयजनी MP-31-006-009-002/58 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
30
| अम्मूलाल MP-31-006-009-002/167 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
31
| गलिया MP-31-006-009-002/167 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
21/05/2019
|
|
|
32
| सुक्को MP-31-006-009-002/153 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
33
| सम्मू/माहकूम(Self) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
34
| MANKI(Daughter) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
35
| शिवपाल(Self) MP-31-006-009-002/163-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
36
| गीता(Wife) MP-31-006-009-002/163-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
37
| चंद्रकली MP-31-006-009-002/10 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
38
| मंगल/रोंगे MP-31-006-009-002/141 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
39
| प्रमीला MP-31-006-009-002/149 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
40
| दसोदी MP-31-006-009-002/131 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
41
| नंदकीशोर MP-31-006-009-002/131 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
42
| झमला MP-31-006-009-002/126 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
43
| धीरणलाल MP-31-006-009-002/126 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
44
| गूंता(Wife) MP-31-006-009-002/126-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
45
| रामसिग MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
46
| दसमा MP-31-006-009-002/13 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
47
| फुलचंद MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
48
| जुगिया MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
49
| झोले MP-31-006-009-002/116 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
50
| सुगरती MP-31-006-009-002/123 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
51
| देशासिग MP-31-006-009-002/125 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
52
| भगोती MP-31-006-009-002/125 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
53
| सीमा(Wife) MP-31-006-009-002/163-B | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
54
| चम्पा(Wife) MP-31-006-009-002/25-a | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
55
| सविता(Wife) MP-31-006-009-002/98-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
21/05/2019
|
|
|
56
| पे्रमराज MP-31-006-009-002/180 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
57
| रामप्यारी MP-31-006-009-002/175 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
58
| भोमा(Self) MP-31-006-009-002/179-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
59
| संगिता(Wife) MP-31-006-009-002/179-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
60
| फुलंती MP-31-006-009-002/164 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
61
| सूखवती(Wife) MP-31-006-009-002/152-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
62
| GOVIND(Son) MP-31-006-009-002/84 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
21/05/2019
|
|
|
63
| गूलेरिया(Self) MP-31-006-009-002/98-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
64
| भगन्ती MP-31-006-009-003/4 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL005596
| Credited |
21/05/2019
|
|
|
65
| सुगंती(Self) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
66
| कस्तुरी MP-31-006-009-002/121 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
67
| दीलिप(Son) MP-31-006-009-002/148 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
68
| देलन(Self) MP-31-006-009-002/125-B | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
69
| समला(Daughter-in-Law) MP-31-006-009-002/135 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
21/05/2019
|
|
|
70
| बल्ली MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
71
| NANDINI(Wife) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
21/05/2019
|
|
|
72
| राधा MP-31-006-009-002/141 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
21/05/2019
|
|
|
73
| SUSHEELA(Wife) MP-31-006-009-002/151-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
74
| रसिला(Wife) MP-31-006-009-002/186-B | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
75
| INDAR MP-31-006-009-002/135 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
76
| मलिया(Daughter-in-Law) MP-31-006-009-002/85 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005596
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 74 | 74 | 73 | 0 | 60 | 65 | 0 | | | | | | | | | | | | | | |